| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 112721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERALD-G |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 420,030 |
| Amount | 420,030 lekë |
| Invoice description | 2109001 Bashkia Elbasan Mbikqyrje Permiresim i infrastruktures ne zona informale, Kontr nr 4162/10 dt 26.10.2022, UP nr 4162 dt 07.09.2022, Vend nr 4162/7 dt 18.10.2022, Njof fit nr 4162/3 dt 11.10.2022, Fat nr 124/2023 dt 21.12.2023 |